Accounts to 31 May 2015
- Period
- 31 May 2015 to 31 May 2015
Balance sheet
| 31 May 2015 | 31 May 2014 | |
|---|---|---|
| Fixed assets | £956 | £526 |
| Current assets | £16,376 | £40,325 |
| Debtors | £1,833 | - |
| Cash at bank and in hand | £14,543 | £40,325 |
| Creditors: due within one year | £16,468 | £17,445 |
| Net current assets/liabilities | -£92 | £22,880 |
| Total assets less current liabilities | £864 | £23,406 |
| Net assets/liabilities | £864 | £23,406 |
| Called up share capital | £101 | £101 |
| Profit and loss account reserve | £763 | £23,305 |
| Shareholders' funds | £864 | £23,406 |